Description
GENERAL MAINTENANCE HANDYMAN SERVICES
First action · last action
2022-09-08 · 2024-06-14
Transactions
5
First transaction's obligation
$647,520
Base + all options value (sum of deltas)
$1,094,503
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-09-08+$647,520= $647,520
- Mod P000012023-03-01+$647,520= $1,295,040
- Mod P000032023-10-24-$123,146= $1,171,894
- Mod P000042024-05-19-$77,391= $1,094,503
- Mod P000052024-06-14+$0= $1,094,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-08 | +$647,520 | $647,520 | GENERAL MAINTENANCE HANDYMAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-03-01 | +$647,520 | $1,295,040 | GENERAL MAINTENANCE HANDYMAN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2023-10-24 | −$123,146 | $1,171,894 | GENERAL MAINTENANCE HANDYMAN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2024-05-19 | −$77,391 | $1,094,503 | GENERAL MAINTENANCE HANDYMAN SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-06-14 | +$0 | $1,094,503 | GENERAL MAINTENANCE HANDYMAN SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NM6KLD3BTZY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,984,201 | FY2026 |
| 36C26126C0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $598,358 | FY2026 |
| 36C26126C0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,659,309 | FY2026 |
| 36C26126C0048 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,341,422 | FY2026 |
| 36C26126P0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $49,963 | FY2026 |
| 36C26125C0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $251,456 | FY2025 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0064 | AMOROSO OVERWATCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,897,000 | FY2026 |
| 36C26126P1121 | SACRAMENTO COMPUTER POWER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,673 | FY2026 |
| 36C26126C0067 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,404,795 | FY2026 |
| 36C26126C0066 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,214,131 | FY2026 |
| 36C26126C0063 | MOONLITE CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,041 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1728_3600_-NONE-_-NONE- · retrieved 2026-09-26.